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ID
0056123
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[POS2] Coremajoralways2024-07-29 10:462024-08-06 16:14
ReporterremibrunetView Statuspublic 
Assigned ToRajesh_18 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0056123: Return invoice terms aren't filled with customer's one

DescriptionIn the Back office, it is possible to define an invoice terms / Invoice schedule for customers.
When doing a sales, the sale order gets the value from "Business Partner - Customer - Invoice terms" field and generate the invoice at the right time.
Regarding returns, this informations isn't taken in account and is set as "immediate" by default, while it should be the customer's one.
Steps To ReproduceIn the Back Office define a business partner.
In the customer tab, define Invoice terms = "Customer Schedule After Delivery" and Invoice Schedule = "Month"

On the POS, do a sale with this customer (Sales number = S01)
On the POS, do a return of that S01 (Return number = R01)

In the Back Office, Sales Order, the value for S01-Invoice Terms = "Customer Schedule After Delivery"
In the Back Office, Return from Customer, R01-Invoice Terms = "Immediate"
Proposed SolutionThe return's invoice terms should be the same as the one for the sale order.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0167546)
hgbot (developer)
2024-07-31 15:00

 Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/75 [^]
(0167770)
hgbot (developer)
2024-08-06 16:14

 Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns [^]
Changeset: e875e1d066851c470f49c08e71d485db37481674
Author: Rajesh Senthilkumar <rajesh@qualiantech.com>
Date: 06-08-2024 14:48:08
URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/commit/e875e1d066851c470f49c08e71d485db37481674 [^]

Fixed ISSUE-56123: While doing verified returns, Invoice terms set to ticket as orginal ticket invoice terms

---
M web-test/model/business-object/ticket/actions/ReturnVerifiedTicket.test.js
M web/org.openbravo.retail.returns/app/model/business-object/ticket/actions/ReturnVerifiedTicket.js
---
(0167771)
hgbot (developer)
2024-08-06 16:14

 Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.returns/-/merge_requests/75 [^]

- Issue History
Date Modified Username Field Change
2024-07-29 10:46 remibrunet New Issue
2024-07-29 10:46 remibrunet Assigned To => Triage Platform Base
2024-07-29 10:46 remibrunet Triggers an Emergency Pack => No
2024-07-30 09:42 alostale Assigned To Triage Platform Base => Retail
2024-07-31 08:15 guilleaer Status new => acknowledged
2024-07-31 09:19 Rajesh_18 Assigned To Retail => Rajesh_18
2024-07-31 09:19 Rajesh_18 Status acknowledged => scheduled
2024-07-31 15:00 hgbot Note Added: 0167546
2024-08-06 16:14 hgbot Resolution open => fixed
2024-08-06 16:14 hgbot Status scheduled => closed
2024-08-06 16:14 hgbot Fixed in Version => RR24Q4
2024-08-06 16:14 hgbot Note Added: 0167770
2024-08-06 16:14 hgbot Note Added: 0167771

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